Kansas State Department of Education

Annual Federal and State Aid Funding Report - SFY 2023
P0840 LITTLE LEARNERS CHILDCARE LLC 0000515879
     Fund       Account    Account/Program Name
     Document Doc Date   Warrant #   Acct Code    Payment Amt.     Refund Amt.
 
Federal Aid
 
3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558
     V23N0252 07/12/2022 0009098792  550600             340.60                
     V23N1286 09/06/2022 0009153194  550600             375.96                
     V23N2248 10/04/2022 0009183263  550600             395.10                
                Total Account by Grant Year           1,111.66            0.00
 
3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558
     V23N3678 12/06/2022 0009248928  550600             359.70                
     V23N4573 01/03/2023 0009275352  550600             698.40                
     V23N5911 02/07/2023 0009312356  550600             285.60                
     V23N6901 03/21/2023 0009356217  550600             672.30                
                Total Account by Grant Year           2,016.00            0.00
                              Total Account           3,127.66            0.00
 
3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558
     V23N0252 07/12/2022 0009098792  550600           3,254.79                
     V23N1286 09/06/2022 0009153194  550600           3,274.29                
     V23N2248 10/04/2022 0009183263  550600           3,561.77                
                Total Account by Grant Year          10,090.85            0.00
 
3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558
     V23N3678 12/06/2022 0009248928  550600           3,545.20                
     V23N4573 01/03/2023 0009275352  550600           6,986.14                
     V23N5911 02/07/2023 0009312356  550600           2,829.69                
     V23N6901 03/21/2023 0009356217  550600           6,705.06                
                Total Account by Grant Year          20,066.09            0.00
                              Total Account          30,156.94            0.00
                     Total Fund Budget Unit          33,284.60            0.00
                          Total Federal Aid          33,284.60            0.00
                                  Total Aid          33,284.60            0.00
     
     Notes to the Annual Federal and State Aid Funding Report:
     1.  All payments received with an 'Acct Code' in the 550000s or 770000s
     (i.e. 551100 or 773100) are pass-through payments and received by the
     entity as a subrecipient.  All other payments are for services performed
     by the entity.
     2.  All documents with a prefix of 'F' and 'J' are internal adjusting
     entries to correct errors and omissions. 'V' documents are voucher
     payments and 'S' documents are receipt vouchers.
     3.  The Catalog of Federal Domestic Assistance CFDA number should be
     provided on all payments from federal sources
     4.  This report provides accounting activity only from the Kansas State
     Department of Education and no other state or federal agency.
     For example, it does not include School-To-Work grants issued by the
     Department of Commerce and Housing or postsecondary aid payments
     distributed by the Kansas Board of Regents.
     5.  Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 4/12/2024

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